PROCESS & INTERNAL CONTROL SPECIALIST
Ducati Motor Holding
Bologna
25
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Azienda: Ducati Motor Holding Bologna
Activities Fosters organizational culture of internal controls and risk management; Provides support on applying, adapting or evolving internal controls methodologies and ensure homogeneous approach in the monitoring activities; Adapts Group requirements in terms of processes, procedures and internal control to Ducati needs and organizational structure; Assists the organization in the pursuit of its objectives through a systematic approach for the assessment and improvement of internal controls, risk management and corporate governance processes; Supports the company in maintaining a sound Internal Control System, continuously verifying its effectiveness and efficiency, through the conduction of testing activities on processes, procedures and controls; Participates, in an advisory capacity, in projects aimed at improving the Risk Management System and the Internal Control System (e. g. drafting of procedures, definition of controls, implementation of compliance systems); Collaborates with the risk management function in the identification and assessment of risk areas and in the design/improvement of the internal control system to prevent/mitigate such risks; Prepares reports and presentation of the activities carried out for the Board of Directors, C- Levels and the Board of Management; Supports the various organizational units during the assessments performed by the Second line (e. g. quality, compliance) and Third line (e. g.
Group Internal Audit) of the Three line Model; Promotes training initiatives with regard to internal controls systems and methodologies.
Requirements Master's degree in Economics/ Management/ Engineering/ Law or related fields of study; Proficient in Italian and English language ( German language is a plus); Good knowledge of general economic concepts; Strong communication skills, ability to conduct interviews, effectively communicate and interact with C-levels; Previous experience 4-5 years in a similar role within Internal Audit, Internal Controls or Risk Management department of medium large industrial organizations or Consultancy Firms (preferred automotive/manufacturing sector experience); Good knowledge of Office and Data Analytics tools; Professional certification such as CIA, CRMA, IRCM, CFE are a plus.
Ruolo: Controllo e certificazione qualità Tipo di occupazione: Contratto a tempo indeterminato Inquadramento: Impiegato #J-18808- Ljbffr
✔ Ducati Motor Holding